Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 7,500 | 01/05/2019 | OWN/2019-20/P/6 | 7,500 | |||||||||
09/05/2019 | OWN/2019-20/R/3 | 3,400 | 09/05/2019 | OWN/2019-20/P/7 | 3,400 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 3,500 | 10/05/2019 | OWN/2019-20/P/10 | 1,450 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 1,500 | 10/05/2019 | OWN/2019-20/P/8 | 1,500 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 1,800 | 10/05/2019 | OWN/2019-20/P/9 | 550 | |||||||||
30/05/2019 | OWN/2019-20/P/11 | 1,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/13 | 1,800 | ||||||||||||
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